Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:27:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_191223APB_FTO_399399
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TENDUKHEDA MP-11-007-003-001/850-A
(PATLONI) 		1711007003NRG24191220230836486 19/12/2023 MOTI LAL SAHU 1711007003WL041596 MOTI LAL SAHU 00089 CBIN0284172 1547 1547 Processed 11/03/2024 645071296 MOTILALSAHU CENTRAL BANK OF INDIA(607115)
2 TENDUKHEDA MP-11-007-010-001/503
(PONDI) 		1711007010NRG24191220230837510 19/12/2023 indresh 1711007010WL041654 indresh 00089 CBIN0284172 1326 1326 Processed 11/03/2024 645071296 indresh CENTRAL BANK OF INDIA(607115)
3 TENDUKHEDA MP-11-007-029-001/170-A
(JHAROLI) 		1711007029NRG24191220230837668 19/12/2023 Sanjay Kewat 1711007029WL041658 Sanjay Kewat 00089 CBIN0284172 1547 1547 Processed 11/03/2024 645071296 SanjayKewat CENTRAL BANK OF INDIA(607115)
4 TENDUKHEDA MP-11-007-029-001/867
(JHAROLI) 		1711007029NRG24191220230837692 19/12/2023 Kamlesh Kewat 1711007029WL041658 Kamlesh Kewat 00089 CBIN0284172 1326 1326 Processed 11/03/2024 645071296 KamleshKewat CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
5 TENDUKHEDA MP-11-007-010-001/116-B
(PONDI) 		1711007010NRG24191220230837504 19/12/2023 halkebhai 1711007010WL041654 halkebhai 00354 PUNB0267700 1326 1326 Rejected 12/03/2024 645071296 Aadhaar Number not Mapped to Account Number
6 TENDUKHEDA MP-11-007-010-001/450-A
(PONDI) 		1711007010NRG24191220230837509 19/12/2023 Dipak 1711007010WL041654 Dipak 00354 PUNB0267700 1326 1326 Processed 11/03/2024 645071296 Dipak FINO PAYMENTS BANK LTD(608001)
7 TENDUKHEDA MP-11-007-010-002/2
(PONDI) 		1711007010NRG24191220230837550 19/12/2023 GANGARAM 1711007010WL041654 GANGARAM 00354 PUNB0267700 1326 1326 Rejected 12/03/2024 645071296 Aadhaar Number not Mapped to Account Number
SubTotal 3978 3978
8 TENDUKHEDA MP-11-007-010-003/405
(PONDI) 		1711007010NRG24191220230837552 19/12/2023 Dhaniram 1711007010WL041654 Dhaniram 00415 SBIN0002895 1326 1326 Rejected 12/03/2024 645071296 Aadhaar Number not Mapped to Account Number
9 TENDUKHEDA MP-11-007-029-001/28-A
(JHAROLI) 		1711007029NRG24191220230837671 19/12/2023 thaggi bai 1711007029WL041658 thaggi bai 00415 SBIN0002895 1547 1547 Processed 11/03/2024 645071296 thaggibai CENTRAL BANK OF INDIA(607115)
10 TENDUKHEDA MP-11-007-029-001/496
(JHAROLI) 		1711007029NRG24191220230837674 19/12/2023 jayant kewat 1711007029WL041658 jayant kewat 00415 SBIN0002895 1547 1547 Processed 11/03/2024 645071296 jayantkewat STATE BANK OF INDIA(508548)
11 TENDUKHEDA MP-11-007-029-001/673
(JHAROLI) 		1711007029NRG24191220230837681 19/12/2023 DALSINGH GOUND 1711007029WL041658 DALSINGH GOUND 00415 SBIN0002895 1547 1547 Processed 11/03/2024 645071296 DALSINGHGOUND CENTRAL BANK OF INDIA(607115)
12 TENDUKHEDA MP-11-007-029-001/733
(JHAROLI) 		1711007029NRG24191220230837684 19/12/2023 sonelal 1711007029WL041658 sonelal 00415 SBIN0002895 1326 1326 Processed 11/03/2024 645071296 sonelal STATE BANK OF INDIA(508548)
13 TENDUKHEDA MP-11-007-029-001/76-B
(JHAROLI) 		1711007029NRG24191220230837685 19/12/2023 komal 1711007029WL041658 komal 00415 SBIN0002895 1326 1326 Processed 11/03/2024 645071296 komal STATE BANK OF INDIA(508548)
14 TENDUKHEDA MP-11-007-029-001/772-B
(JHAROLI) 		1711007029NRG24191220230837686 19/12/2023 ARUN KEWAT 1711007029WL041658 ARUN KEWAT 00415 SBIN0002895 1326 1326 Processed 11/03/2024 645071296 ARUNKEWAT CENTRAL BANK OF INDIA(607115)
15 TENDUKHEDA MP-11-007-029-001/776
(JHAROLI) 		1711007029NRG24191220230837687 19/12/2023 ROSHNI BAI 1711007029WL041658 ROSHNI BAI 00415 SBIN0002895 1326 1326 Processed 11/03/2024 645071296 ROSHNIBAI FINCARE SMALL FINANCE BANK LTD(608304)
16 TENDUKHEDA MP-11-007-029-001/786
(JHAROLI) 		1711007029NRG24191220230837688 19/12/2023 Manju bai kewat 1711007029WL041658 Manju bai kewat 00415 SBIN0002895 1326 1326 Processed 11/03/2024 645071296 Manjubaikewat STATE BANK OF INDIA(508548)
17 TENDUKHEDA MP-11-007-029-001/790
(JHAROLI) 		1711007029NRG24191220230837689 19/12/2023 Hemraj Yadav 1711007029WL041658 Hemraj Yadav 00415 SBIN0002895 1326 1326 Processed 11/03/2024 645071296 HemrajYadav STATE BANK OF INDIA(508548)
18 TENDUKHEDA MP-11-007-029-001/807
(JHAROLI) 		1711007029NRG24191220230837690 19/12/2023 Pooransingh 1711007029WL041658 Pooransingh 00415 SBIN0002895 1326 1326 Processed 11/03/2024 645071296 Pooransingh STATE BANK OF INDIA(508548)
19 TENDUKHEDA MP-11-007-029-001/88-A
(JHAROLI) 		1711007029NRG24191220230837693 19/12/2023 FARAD BANO 1711007029WL041658 FARAD BANO 00415 SBIN0002895 1326 1326 Processed 11/03/2024 645071296 FARADBANO STATE BANK OF INDIA(508548)
20 TENDUKHEDA MP-11-007-031-004/101
(MAHGUAN KHURD) 		1711007031NRG24191220230837179 19/12/2023 santosh gound 1711007031WL041642 santosh gound 00415 SBIN0002895 884 884 Processed 11/03/2024 645071296 santoshgound STATE BANK OF INDIA(508548)
21 TENDUKHEDA MP-11-007-031-004/102-A
(MAHGUAN KHURD) 		1711007031NRG24191220230837181 19/12/2023 brajeshrani gound 1711007031WL041642 brajeshrani gound 00415 SBIN0002895 884 884 Processed 11/03/2024 645071296 brajeshranigound STATE BANK OF INDIA(508548)
22 TENDUKHEDA MP-11-007-031-004/102-A
(MAHGUAN KHURD) 		1711007031NRG24191220230837180 19/12/2023 Chatur gound 1711007031WL041642 Chatur gound 00415 SBIN0002895 884 884 Processed 11/03/2024 645071296 Chaturgound STATE BANK OF INDIA(508548)
23 TENDUKHEDA MP-11-007-031-004/140
(MAHGUAN KHURD) 		1711007031NRG24191220230837182 19/12/2023 PARVATI BAI GOUND 1711007031WL041642 PARVATI BAI GOUND 00415 SBIN0002895 884 884 Processed 11/03/2024 645071296 PARVATIBAIGOUND STATE BANK OF INDIA(508548)
24 TENDUKHEDA MP-11-007-031-004/17-A
(MAHGUAN KHURD) 		1711007031NRG24191220230837183 19/12/2023 ganesh 1711007031WL041642 ganesh 00415 SBIN0002895 884 884 Processed 11/03/2024 645071296 ganesh STATE BANK OF INDIA(508548)
25 TENDUKHEDA MP-11-007-031-004/41
(MAHGUAN KHURD) 		1711007031NRG24191220230837186 19/12/2023 sakun 1711007031WL041642 sakun 00415 SBIN0002895 884 884 Processed 11/03/2024 645071296 sakun STATE BANK OF INDIA(508548)
26 TENDUKHEDA MP-11-007-031-004/5
(MAHGUAN KHURD) 		1711007031NRG24191220230837187 19/12/2023 RAMESHWER 1711007031WL041642 RAMESHWER 00415 SBIN0002895 884 884 Processed 11/03/2024 645071296 RAMESHWER ICICI BANK LTD(508534)
27 TENDUKHEDA MP-11-007-031-004/61
(MAHGUAN KHURD) 		1711007031NRG24191220230837188 19/12/2023 kailash basor 1711007031WL041642 kailash basor 00415 SBIN0002895 884 884 Processed 11/03/2024 645071296 kailashbasor ICICI BANK LTD(508534)
28 TENDUKHEDA MP-11-007-031-004/61
(MAHGUAN KHURD) 		1711007031NRG24191220230837189 19/12/2023 Ramprasad basor 1711007031WL041642 Ramprasad basor 00415 SBIN0002895 884 884 Processed 11/03/2024 645071296 Ramprasadbasor STATE BANK OF INDIA(508548)
29 TENDUKHEDA MP-11-007-031-004/83-A
(MAHGUAN KHURD) 		1711007031NRG24191220230837190 19/12/2023 krashn kumar gond 1711007031WL041642 krashn kumar gond 00415 SBIN0002895 884 884 Processed 11/03/2024 645071296 krashnkumargond STATE BANK OF INDIA(508548)
30 TENDUKHEDA MP-11-007-031-004/84-B
(MAHGUAN KHURD) 		1711007031NRG24191220230837191 19/12/2023 jagat 1711007031WL041642 jagat 00415 SBIN0002895 884 884 Processed 11/03/2024 645071296 jagat STATE BANK OF INDIA(508548)
31 TENDUKHEDA MP-11-007-032-001/113-B
(BAMHORI) 		1711007032NRG24191220230836208 19/12/2023 UTTRA GHOSI 1711007032WL041586 UTTRA GHOSI 00415 SBIN0002895 2873 2873 Processed 11/03/2024 645071296 UTTRAGHOSI STATE BANK OF INDIA(508548)
SubTotal 29172 29172
32 TENDUKHEDA MP-11-007-003-001/156-D
(PATLONI) 		1711007003NRG24191220230836477 19/12/2023 Seetaram 1711007003WL041596 Seetaram 00415 SBIN0009736 1547 1547 Processed 11/03/2024 645071296 Seetaram STATE BANK OF INDIA(508548)
33 TENDUKHEDA MP-11-007-003-001/221-A
(PATLONI) 		1711007003NRG24191220230836479 19/12/2023 jalsa bai lodhi 1711007003WL041596 jalsa bai lodhi 00415 SBIN0009736 1547 1547 Processed 11/03/2024 645071296 jalsabailodhi STATE BANK OF INDIA(508548)
34 TENDUKHEDA MP-11-007-003-001/221-A
(PATLONI) 		1711007003NRG24191220230836478 19/12/2023 surendra singh lodhi 1711007003WL041596 surendra singh lodhi 00415 SBIN0009736 1547 1547 Processed 11/03/2024 645071296 surendrasinghlodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
35 TENDUKHEDA MP-11-007-003-001/243
(PATLONI) 		1711007003NRG24191220230836480 19/12/2023 KUDDI BAI 1711007003WL041596 KUDDI BAI 00415 SBIN0009736 1547 1547 Processed 11/03/2024 645071296 KUDDIBAI STATE BANK OF INDIA(508548)
36 TENDUKHEDA MP-11-007-003-001/298-B
(PATLONI) 		1711007003NRG24191220230836482 19/12/2023 hargovind 1711007003WL041596 hargovind 00415 SBIN0009736 1547 1547 Rejected 12/03/2024 645071296 Aadhaar Number not Mapped to Account Number
37 TENDUKHEDA MP-11-007-003-001/426
(PATLONI) 		1711007003NRG24191220230836484 19/12/2023 Kadori 1711007003WL041596 Kadori 00415 SBIN0009736 1547 1547 Processed 11/03/2024 645071296 Kadori STATE BANK OF INDIA(508548)
38 TENDUKHEDA MP-11-007-003-001/426
(PATLONI) 		1711007003NRG24191220230836483 19/12/2023 Kadori 1711007003WL041596 Kadori 00415 SBIN0009736 1547 1547 Processed 11/03/2024 645071296 Kadori ICICI BANK LTD(508534)
39 TENDUKHEDA MP-11-007-003-001/86
(PATLONI) 		1711007003NRG24191220230836487 19/12/2023 Dal Singh 1711007003WL041596 Dal Singh 00415 SBIN0009736 1547 1547 Processed 11/03/2024 645071296 DalSingh STATE BANK OF INDIA(508548)
40 TENDUKHEDA MP-11-007-003-001/95-A
(PATLONI) 		1711007003NRG24191220230836488 19/12/2023 Sukh Singh 1711007003WL041596 Sukh Singh 00415 SBIN0009736 1547 1547 Processed 11/03/2024 645071296 SukhSingh STATE BANK OF INDIA(508548)
SubTotal 13923 13923
41 TENDUKHEDA MP-11-007-031-004/171
(MAHGUAN KHURD) 		1711007031NRG24191220230837184 19/12/2023 manoj 1711007031WL041642 manoj 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645071296 manoj STATE BANK OF INDIA(508548)
42 TENDUKHEDA MP-11-007-031-004/174
(MAHGUAN KHURD) 		1711007031NRG24191220230837185 19/12/2023 durga 1711007031WL041642 durga 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645071296 durga PUNJAB NATIONAL BANK(508568)
43 TENDUKHEDA MP-11-007-032-001/100-D
(BAMHORI) 		1711007032NRG24191220230836386 19/12/2023 Mangal 1711007032WL041591 Mangal 00602 SBIN0RRMBGB 153 153 Processed 11/03/2024 645071296 Mangal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1921 1921
44 TENDUKHEDA MP-11-007-010-001/116-A
(PONDI) 		1711007010NRG24191220230837503 19/12/2023 Ashok 1711007010WL041654 Ashok 00688 FINO0001001 1326 1326 Processed 11/03/2024 645071296 Ashok FINO PAYMENTS BANK LTD(608001)
45 TENDUKHEDA MP-11-007-010-001/449-A
(PONDI) 		1711007010NRG24191220230837508 19/12/2023 Sourabh 1711007010WL041654 Sourabh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645071296 Aadhaar Number not Mapped to Account Number
46 TENDUKHEDA MP-11-007-010-001/507
(PONDI) 		1711007010NRG24191220230837511 19/12/2023 virendra 1711007010WL041654 virendra 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645071296 Aadhaar Number not Mapped to Account Number
47 TENDUKHEDA MP-11-007-010-001/516-A
(PONDI) 		1711007010NRG24191220230837512 19/12/2023 yashvant 1711007010WL041654 yashvant 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645071296 Aadhaar Number not Mapped to Account Number
48 TENDUKHEDA MP-11-007-010-001/521-A
(PONDI) 		1711007010NRG24191220230837513 19/12/2023 Jhamsingh 1711007010WL041654 Jhamsingh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645071296 Aadhaar Number not Mapped to Account Number
49 TENDUKHEDA MP-11-007-010-001/521-B
(PONDI) 		1711007010NRG24191220230837514 19/12/2023 Dasrath 1711007010WL041654 Dasrath 00688 FINO0001001 1326 1326 Processed 11/03/2024 645071296 Dasrath FINO PAYMENTS BANK LTD(608001)
50 TENDUKHEDA MP-11-007-010-001/522
(PONDI) 		1711007010NRG24191220230837515 19/12/2023 rahul 1711007010WL041654 rahul 00688 FINO0001001 1326 1326 Processed 11/03/2024 645071296 rahul CENTRAL BANK OF INDIA(607115)
51 TENDUKHEDA MP-11-007-010-001/525-A
(PONDI) 		1711007010NRG24191220230837516 19/12/2023 Anoop 1711007010WL041654 Anoop 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645071296 Aadhaar Number not Mapped to Account Number
52 TENDUKHEDA MP-11-007-010-001/527-A
(PONDI) 		1711007010NRG24191220230837518 19/12/2023 vijay 1711007010WL041654 vijay 00688 FINO0001001 1326 1326 Processed 11/03/2024 645071296 vijay STATE BANK OF INDIA(508548)
53 TENDUKHEDA MP-11-007-010-001/534
(PONDI) 		1711007010NRG24191220230837519 19/12/2023 Anadi 1711007010WL041654 Anadi 00688 FINO0001001 1326 1326 Processed 11/03/2024 645071296 Anadi FINO PAYMENTS BANK LTD(608001)
54 TENDUKHEDA MP-11-007-010-001/534-A
(PONDI) 		1711007010NRG24191220230837520 19/12/2023 Sarvesh 1711007010WL041654 Sarvesh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645071296 Aadhaar Number not Mapped to Account Number
55 TENDUKHEDA MP-11-007-010-001/538
(PONDI) 		1711007010NRG24191220230837521 19/12/2023 Rupsingh 1711007010WL041654 Rupsingh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645071296 Aadhaar Number not Mapped to Account Number
56 TENDUKHEDA MP-11-007-010-001/539
(PONDI) 		1711007010NRG24191220230837522 19/12/2023 Dilip 1711007010WL041654 Dilip 00688 FINO0001001 1326 1326 Processed 11/03/2024 645071296 Dilip PUNJAB NATIONAL BANK(508568)
57 TENDUKHEDA MP-11-007-010-001/540
(PONDI) 		1711007010NRG24191220230837523 19/12/2023 Ritesh 1711007010WL041654 Ritesh 00688 FINO0001001 1326 1326 Processed 11/03/2024 645071296 Ritesh FINO PAYMENTS BANK LTD(608001)
58 TENDUKHEDA MP-11-007-010-001/543
(PONDI) 		1711007010NRG24191220230837524 19/12/2023 Baldau 1711007010WL041654 Baldau 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645071296 Aadhaar Number not Mapped to Account Number
59 TENDUKHEDA MP-11-007-010-001/544
(PONDI) 		1711007010NRG24191220230837525 19/12/2023 jagdeesh 1711007010WL041654 jagdeesh 00688 FINO0001001 1326 1326 Processed 11/03/2024 645071296 jagdeesh FINO PAYMENTS BANK LTD(608001)
60 TENDUKHEDA MP-11-007-010-001/547
(PONDI) 		1711007010NRG24191220230837526 19/12/2023 sunil 1711007010WL041654 sunil 00688 FINO0001001 1326 1326 Processed 11/03/2024 645071296 sunil PUNJAB NATIONAL BANK(508568)
61 TENDUKHEDA MP-11-007-010-001/548
(PONDI) 		1711007010NRG24191220230837527 19/12/2023 Rajkumar 1711007010WL041654 Rajkumar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645071296 Aadhaar Number not Mapped to Account Number
62 TENDUKHEDA MP-11-007-010-001/549
(PONDI) 		1711007010NRG24191220230837528 19/12/2023 Balram 1711007010WL041654 Balram 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645071296 Aadhaar Number not Mapped to Account Number
63 TENDUKHEDA MP-11-007-010-001/550
(PONDI) 		1711007010NRG24191220230837529 19/12/2023 Rameshwar 1711007010WL041654 Rameshwar 00688 FINO0001001 1326 1326 Processed 11/03/2024 645071296 Rameshwar FINO PAYMENTS BANK LTD(608001)
64 TENDUKHEDA MP-11-007-010-001/551
(PONDI) 		1711007010NRG24191220230837530 19/12/2023 Arvind 1711007010WL041654 Arvind 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645071296 Aadhaar Number not Mapped to Account Number
65 TENDUKHEDA MP-11-007-010-001/552
(PONDI) 		1711007010NRG24191220230837531 19/12/2023 Chandrabhan 1711007010WL041654 Chandrabhan 00688 FINO0001001 1326 1326 Processed 11/03/2024 645071296 Chandrabhan FINO PAYMENTS BANK LTD(608001)
66 TENDUKHEDA MP-11-007-010-001/67-A
(PONDI) 		1711007010NRG24191220230837544 19/12/2023 Akhlesh 1711007010WL041654 Akhlesh 00688 FINO0001001 1326 1326 Processed 11/03/2024 645071296 Akhlesh CENTRAL BANK OF INDIA(607115)
67 TENDUKHEDA MP-11-007-010-002/11
(PONDI) 		1711007010NRG24191220230837545 19/12/2023 Devendra 1711007010WL041654 Devendra 00688 FINO0001001 1326 1326 Processed 11/03/2024 645071296 Devendra FINO PAYMENTS BANK LTD(608001)
68 TENDUKHEDA MP-11-007-010-002/12
(PONDI) 		1711007010NRG24191220230837546 19/12/2023 Shivam 1711007010WL041654 Shivam 00688 FINO0001001 1326 1326 Processed 11/03/2024 645071296 Shivam FINO PAYMENTS BANK LTD(608001)
69 TENDUKHEDA MP-11-007-010-002/14
(PONDI) 		1711007010NRG24191220230837547 19/12/2023 Rakesh 1711007010WL041654 Rakesh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645071296 Aadhaar Number not Mapped to Account Number
70 TENDUKHEDA MP-11-007-010-002/16
(PONDI) 		1711007010NRG24191220230837549 19/12/2023 Rajjan 1711007010WL041654 Rajjan 00688 FINO0001001 1326 1326 Processed 11/03/2024 645071296 Rajjan PUNJAB NATIONAL BANK(508568)
71 TENDUKHEDA MP-11-007-010-003/13-C
(PONDI) 		1711007010NRG24191220230837551 19/12/2023 shivkumar 1711007010WL041654 shivkumar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645071296 Aadhaar Number not Mapped to Account Number
SubTotal 37128 37128
72 TENDUKHEDA MP-11-007-003-001/1485
(PATLONI) 		1711007003NRG24191220230836470 19/12/2023 Santo bai 1711007003WL041596 Santo bai 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645071296 Aadhaar Number not Mapped to Account Number
73 TENDUKHEDA MP-11-007-003-001/1501-A
(PATLONI) 		1711007003NRG24191220230836471 19/12/2023 Pappu 1711007003WL041596 Pappu 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645071296 Aadhaar Number not Mapped to Account Number
74 TENDUKHEDA MP-11-007-003-001/1527
(PATLONI) 		1711007003NRG24191220230836473 19/12/2023 Anil 1711007003WL041596 Anil 00688 FINO0001446 1547 1547 Processed 11/03/2024 645071296 Anil JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
75 TENDUKHEDA MP-11-007-003-001/1527
(PATLONI) 		1711007003NRG24191220230836472 19/12/2023 ANIL chacravati 1711007003WL041596 ANIL chacravati 00688 FINO0001446 1547 1547 Processed 11/03/2024 645071296 ANILchacravati JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
76 TENDUKHEDA MP-11-007-003-001/1527-A
(PATLONI) 		1711007003NRG24191220230836474 19/12/2023 Manish chacravati 1711007003WL041596 Manish chacravati 00688 FINO0001446 1547 1547 Processed 11/03/2024 645071296 Manishchacravati JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
77 TENDUKHEDA MP-11-007-003-001/1536-D
(PATLONI) 		1711007003NRG24191220230836475 19/12/2023 Bhoopat Singh 1711007003WL041596 Bhoopat Singh 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645071296 Aadhaar Number not Mapped to Account Number
78 TENDUKHEDA MP-11-007-003-001/1537-D
(PATLONI) 		1711007003NRG24191220230836476 19/12/2023 Anil 1711007003WL041596 Anil 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645071296 Aadhaar Number not Mapped to Account Number
79 TENDUKHEDA MP-11-007-003-001/298-A
(PATLONI) 		1711007003NRG24191220230836481 19/12/2023 Sunil 1711007003WL041596 Sunil 00688 FINO0001446 1547 1547 Processed 11/03/2024 645071296 Sunil FINO PAYMENTS BANK LTD(608001)
80 TENDUKHEDA MP-11-007-029-001/137-A
(JHAROLI) 		1711007029NRG24191220230837664 19/12/2023 SHIV PRSHAD 1711007029WL041658 SHIV PRSHAD 00688 FINO0001446 1547 1547 Processed 11/03/2024 645071296 SHIVPRSHAD PUNJAB NATIONAL BANK(508568)
81 TENDUKHEDA MP-11-007-029-001/160-A
(JHAROLI) 		1711007029NRG24191220230837666 19/12/2023 KIRAN 1711007029WL041658 KIRAN 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645071296 Aadhaar Number not Mapped to Account Number
82 TENDUKHEDA MP-11-007-029-001/160-B
(JHAROLI) 		1711007029NRG24191220230837667 19/12/2023 karishma 1711007029WL041658 karishma 00688 FINO0001446 1547 1547 Processed 11/03/2024 645071296 karishma FINO PAYMENTS BANK LTD(608001)
83 TENDUKHEDA MP-11-007-029-001/197-B
(JHAROLI) 		1711007029NRG24191220230837669 19/12/2023 GUDDI BAI 1711007029WL041658 GUDDI BAI 00688 FINO0001446 1547 1547 Processed 11/03/2024 645071296 GUDDIBAI CENTRAL BANK OF INDIA(607115)
84 TENDUKHEDA MP-11-007-029-001/206-A
(JHAROLI) 		1711007029NRG24191220230837670 19/12/2023 LATTA 1711007029WL041658 LATTA 00688 FINO0001446 1547 1547 Processed 11/03/2024 645071296 LATTA CENTRAL BANK OF INDIA(607115)
85 TENDUKHEDA MP-11-007-029-001/480
(JHAROLI) 		1711007029NRG24191220230837672 19/12/2023 sneha 1711007029WL041658 sneha 00688 FINO0001446 1547 1547 Processed 11/03/2024 645071296 sneha STATE BANK OF INDIA(508548)
86 TENDUKHEDA MP-11-007-029-001/488-A
(JHAROLI) 		1711007029NRG24191220230837673 19/12/2023 KUNTI BAI 1711007029WL041658 KUNTI BAI 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645071296 Aadhaar Number not Mapped to Account Number
87 TENDUKHEDA MP-11-007-029-001/60-A
(JHAROLI) 		1711007029NRG24191220230837677 19/12/2023 JYOTI 1711007029WL041658 JYOTI 00688 FINO0001446 1547 1547 Processed 11/03/2024 645071296 JYOTI CENTRAL BANK OF INDIA(607115)
88 TENDUKHEDA MP-11-007-029-001/60-C
(JHAROLI) 		1711007029NRG24191220230837678 19/12/2023 ANSHUL KEWAT 1711007029WL041658 ANSHUL KEWAT 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645071296 Aadhaar Number not Mapped to Account Number
89 TENDUKHEDA MP-11-007-029-001/661-A
(JHAROLI) 		1711007029NRG24191220230837680 19/12/2023 RADHA BAI KEWAT 1711007029WL041658 RADHA BAI KEWAT 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645071296 Aadhaar Number not Mapped to Account Number
90 TENDUKHEDA MP-11-007-029-001/694
(JHAROLI) 		1711007029NRG24191220230837682 19/12/2023 seeta 1711007029WL041658 seeta 00688 FINO0001446 1547 1547 Processed 11/03/2024 645071296 seeta CENTRAL BANK OF INDIA(607115)
91 TENDUKHEDA MP-11-007-029-001/727
(JHAROLI) 		1711007029NRG24191220230837683 19/12/2023 Mohammad Chaush 1711007029WL041658 Mohammad Chaush 00688 FINO0001446 1547 1547 Processed 11/03/2024 645071296 MohammadChaush STATE BANK OF INDIA(508548)
92 TENDUKHEDA MP-11-007-029-001/885-A
(JHAROLI) 		1711007029NRG24191220230837694 19/12/2023 RAJSHRI 1711007029WL041658 RAJSHRI 00688 FINO0001446 1547 1547 Processed 11/03/2024 645071296 RAJSHRI CENTRAL BANK OF INDIA(607115)
SubTotal 32487 32487
93 TENDUKHEDA MP-11-007-029-001/147
(JHAROLI) 		1711007029NRG24191220230837665 19/12/2023 dalchand 1711007029WL041658 dalchand 450001 1547 1547 Processed 11/03/2024 645071296 dalchand ICICI BANK LTD(508534)
SubTotal 1547 1547
Total 125902 125902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_191223APB_FTO_399399 47088001 1547
2 TENDUKHEDA MP1711007_191223APB_FTO_399399 Central Bank Of India CBIN0284172 TENDUKHEDA 5746
3 TENDUKHEDA MP1711007_191223APB_FTO_399399 Punjab National Bank PUNB0267700 DHANGORE 3978
4 TENDUKHEDA MP1711007_191223APB_FTO_399399 State Bank of India SBIN0002895 TENDUKHEDA 29172
5 TENDUKHEDA MP1711007_191223APB_FTO_399399 State Bank of India SBIN0009736 TEJGARH (SANGA) 13923
6 TENDUKHEDA MP1711007_191223APB_FTO_399399 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 1921
7 TENDUKHEDA MP1711007_191223APB_FTO_399399 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 37128
8 TENDUKHEDA MP1711007_191223APB_FTO_399399 Fino Payments Bank Ltd FINO0001446 MP RO 32487

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